XML 78 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition - Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
May 01, 2018
Apr. 03, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Consideration Received          
Payments to Acquire Businesses, Net of Cash Acquired     $ (705) $ (3,188) $ (479,469)
Fair Value of Liabilities Assumed          
Goodwill, Acquired During Period     $ 18,800    
Garfield Acquisition Corp [Member]          
Consideration Received          
Payments to Acquire Businesses, Net of Cash Acquired $ 17,400        
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 41,561        
Cash received 58,961        
Total consideration received 58,961        
Fair Value of Assets Acquired          
Cash and cash equivalents 18,105        
FHLB Stock 3,261        
Loans 184,506        
Premises and other equipment 409        
Core deposit intangible 1,248        
Other assets 1,747        
Total assets acquired 209,276        
Fair Value of Liabilities Assumed          
Deposits 141,281        
Capital lease obligation 22,988        
Other Liabilities 5,068        
Total liabilities assumed 169,337        
Total Fair Value of Identifiable Net Assets 39,939        
Goodwill, Acquired During Period $ 19,000        
DCB Financial Corp [Member]          
Consideration Received          
Payments to Acquire Businesses, Net of Cash Acquired   $ 21,232      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   110,812      
Cash received   132,044      
Total consideration received   132,044      
Fair Value of Assets Acquired          
Cash and cash equivalents   24,420      
Investment Securities   88,986      
FHLB Stock   3,250      
Loans   383,083      
Premises and other equipment   12,113      
Core deposit intangible   5,998      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Real Estate Owned   68      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Bank Owned Life Insurance   20,522      
Other assets   16,450      
Total assets acquired   554,890      
Fair Value of Liabilities Assumed          
Deposits   484,366      
Capital lease obligation   7,851      
Other Liabilities   1,182      
Total liabilities assumed   493,399      
Total Fair Value of Identifiable Net Assets   61,491      
Goodwill, Acquired During Period   $ 70,600